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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC The L1 bidder is awarded with the contract |
| 2 | L2₹3.0 Cr+₹3.1 L (1.05%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | ₹3.0 Cr+₹3.1 L (1.05%) | L2 | Rejected-Finance Higher rate quoted by the L2 Bidder |
| 3 | L3₹3.0 Cr+₹4.1 L (1.39%)Rejected-Finance | ₹3.0 Cr+₹4.1 L (1.39%) | L3 | Rejected-Finance Highest rate quoted by the L3 Bidder |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
17 Mar 2022, 6:00 pmClosed
Superintending Engineer-I, PMU, WBPWSP(P), PHE Dte
Project Management Unit, West Bengal Piped Water Supply Project (Purulia), PHE Complex, Ranchi Road, North Lake Road Entry, Purulia-723101
Supplying and laying of HDPE pipe line for Distribution System of Sindri-Chasmore W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. (Garaphushara and Sindri Mouza)
2022_PHED_366535_4
NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU
Open Tender
CIVIL WORKS
Percentage
45 days
PURULIA-I
Please refer Tender documents.
6 documents required · 6 mandatory
₹5.9 L
10 May 2022
18 Feb 2022
21 Mar 2022
18 Feb 2022
17 Mar 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: SUJOY BARUI Created Date/Time: 04-Apr-2022 04:48 PM Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL4 Tender ID: 2022_PHED_366535_4
Tender Inviting Authority: Superintending Engineer-I,PMU,WBPWSP(P),PHE Dte.
Name of Work: Supplying & laying of HDPE pipe line for Distribution System of Sindri-Chasmore W/S Scheme of Purulia Sadar Sub_Division under Purulia Division PHE Dte. (Garaphushara & Sindri Mouza) (Sl no. 4)
Contract No: NIeT No. 12 of the FY 2021-2022 of the Superintending Engineer-I, Project Management Unit, WBPWSP(P), PHE Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR SAHA(GSTN-19AQZPS8056R1Z5) 29692371.00 1.00 29989294.71 Two Crore Ninty Nine Lakh Eighty Nine Thousand Two Hundred and Ninty Four
2.00 SADHAN GORAIN(GSTN-19AJOPG4412H1Z7) 29692371.00 -.05 29677524.81 Two Crore Ninty Six Lakh Seventy Seven Thousand Five Hundred and Twenty Four
3.00 SANTANU BANERJEE(GSTN-19ADLPB0725B1Z4) 29692371.00 1.34 30090248.77 Three Crore Ninty Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SADHAN GORAIN(29677524.81)
BOQ Summary Details Tender Title: NIeT No. 12 of the FY 2021-2022 of the SE-I, PMU, WBPWSP(P), PHE Dte. SL4 Tender ID: 2022_PHED_366535_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GORAIN 29677524.81 L1
2 ANUP KUMAR SAHA 29989294.71 L2
3 SANTANU BANERJEE 30090248.77 L3
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